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Lennox International Inc  (LII)
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Lennox International Inc Income Statement Quarterly

LII


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Total Revenue 1,047.10 1,154.80 1,366.30 1,411.40 1,049.40
Cost of Goods and Services Sold 707.10 799.90 937.80 953.60 742.80
Gross Profit 340.00 354.90 428.50 457.80 306.60
Selling, Administration, Marketing 170.70 177.80 178.90 181.30 167.50
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - 3.40 62.90 - -
Other operatinig exp. /-income 2.50 -25.60 -0.40 -2.40 -0.60
Unusual Expense /-Income - - - - -
Gain Losson Disposition of Business and Related Property - 14.10 - - -
Noncashpensionsettlementloss - -0.60 0.30 0.10 0.20
Non Cash Pension Settlement Loss - 0.80 - - -
Total operating costs including COS 880.30 969.80 1,179.50 1,132.60 909.90
Operating income/-loss 166.80 185.00 186.80 278.80 139.50
Other Deductions / - Income
Interest expense 11.80 11.30 11.20 15.00 14.20
Interest income - - - - -
Net interest expense/-income 11.80 11.30 11.20 15.00 14.20
Loss (Income) from Equity Method Investments -1.20 -0.50 -4.20 -3.10 -0.70
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 2.00 0.70 4.60 3.20 0.90
Total costs & expenses 892.90 981.30 1,191.10 1,147.70 924.30
Income /-loss before income taxes 154.20 173.50 175.20 263.70 125.10
Income taxes expenses/-benefit 29.90 29.00 44.80 46.50 27.10
Income after income taxes 124.30 144.50 130.40 217.20 98.00
Net income/-loss of other equity 0.00 - 0.00 - -
Income/-loss from cont. Ops. 124.30 144.50 130.40 217.20 98.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 124.30 144.50 130.40 217.20 98.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 124.30 144.50 130.40 217.20 98.00
EBIT 166.00 184.80 186.40 278.70 139.30
EBITD 190.00 208.80 207.90 299.60 158.90
EBITDA 190.00 208.80 207.90 299.60 158.90


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) 3.49 4.06 3.67 6.12 2.76
   Extraordinary items 0.00 -0.01 0.00 0.00 0.00
Basic Net EPS 3.49 4.07 3.67 6.12 2.76
Basic shares outstanding (Mill. of Units) 35.60 35.50 35.50 35.50 35.50
   EPS other shares - - - - -
Diluted Net EPS 3.47 4.00 3.65 6.10 2.75
Diluted average shares (Mill. of Units) 35.80 35.68 35.70 35.60 35.60
Dividend per share 1.092 - 2.19 1.056 1.056



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